A.c. Powerlines Ltd in Craigavon, BT63 6DS

Description

Data updated on: 01-11-2023

The firm is widely known as A.c. Powerlines Ltd. It was started twenty five years ago and was registered with NI037382 as its registration number. This particular office of the company is registered in Craigavon. You can contact it at 3 Hazelbank Road, Gilford. This business's registered with SIC code 43210: Electrical installation. 2022-11-30 is the last time the company accounts were reported.

That firm owes its achievements and constant growth to a team of two directors, who are Fiona D. and Arthur D., who have been in charge of the company since 1999. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Fiona D. as a secretary since November 1999.

Executives with significant control over the firm are: Arthur D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	953 683	943 615	943 403	1 042 547	1 043 349	1 138 190

Balance Sheet
Current Assets	987	854	63 692	55 136	21 134	73 596	55 886	37 514	23 312	27 184	2 350	8 124
Net Assets Liabilities						1 118 234	1 140 862	966 042	956 165	1 070 170	1 072 717	1 108 074
Cash Bank In Hand		854	914	55 136	7 468
Debtors	987
Net Assets Liabilities Including Pension Asset Liability	953 683	943 615	1 001 269	1 042 547	1 072 094	1 138 190
Tangible Fixed Assets	1 371 144	1 387 606	1 324 635	1 297 298	1 267 782

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	903 683	884 559	951 269	992 547	993 349
Shareholder Funds	953 683	943 615	943 403	1 042 547	1 043 349	1 138 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 080	6 400	5 640	5 740	7 000	4 880	6 820
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 280 355	1 253 601
Creditors						123 832	101 754	112 647	158 109	124 046	169 847	142 504
Fixed Assets	1 630 094	1 557 612	1 487 864	1 473 654	1 450 763	1 431 852	1 264 085	1 235 585	1 338 170	1 399 077	1 424 053	1 414 946
Net Current Assets Liabilities	-285 958	-79 589	-14 825	-23 352	-50 620	13 833	41 855	57 276	133 469	99 277	139 243	134 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	1 344 136	1 478 023	1 414 973	1 450 302	1 381 285	1 445 685	1 412 659	1 205 222	1 204 701	1 303 251	1 284 810	1 280 566
Accruals Deferred Income	7 290	4 190	3 490	4 430	2 880	3 200
Creditors Due After One Year	383 163	530 218	468 080	403 325	340 982	304 295
Creditors Due Within One Year	301 945	95 443	93 517	93 488	86 754	74 763
Instalment Debts Due After5 Years	383 163	530 218
Investments Fixed Assets	258 950	170 006	173 776	176 356	182 981
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Secured Debts		623 668	561 530	496 775	427 065
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		105 182		35 664	14 260
Tangible Fixed Assets Cost Or Valuation	1 824 814	1 916 996	1 602 319	1 634 389	1 648 649
Tangible Fixed Assets Depreciation	453 670	521 730	288 231	337 091	380 867
Tangible Fixed Assets Depreciation Charged In Period		80 278	62 971	51 317	43 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 686		2 457
Tangible Fixed Assets Disposals		13 000		3 594

Company staff

Fiona D.

Role: Secretary

Appointed: 17 November 1999

Latest update: 12 April 2024

Fiona D.

Role: Director

Appointed: 17 November 1999

Latest update: 12 April 2024

Arthur D.

Role: Director

Appointed: 17 November 1999

Latest update: 12 April 2024

People with significant control

Arthur D.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona D.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A.c. Powerlines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Fiona D.

Arthur D.

People with significant control

Arthur D.

Fiona D.

Accounts Documents

Company filings

Filing category

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